Acer: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

17,459

(43.6%)

(33.1%)

168,179

(5.2%)

Jun-22

30,945

39.5%

3.1%

150,721

(0.4%)

May-22

22,177

15.4%

(10.6%)

119,776

(1.3%)

Apr-22

19,225

(36.6%)

(22.9%)

97,598

1.1%

Mar-22

30,310

32.3%

9.3%

78,373

9.5%

Feb-22

22,906

(9%)

12.7%

48,063

9.7%

Jan-22

25,158

(14.8%)

7.1%

25,158

7.1%

Dec-21

29,516

2.3%

4%

318,848

15.1%

Nov-21

28,855

3%

0.5%

289,332

16.3%

Oct-21

28,009

0.3%

9.8%

260,477

18.4%

Sep-21

27,928

3%

(5.4%)

232,468

19.5%

Aug-21

27,104

3.8%

(0.6%)

204,539

24%

Jul-21

26,102

(13.1%)

12.3%

177,435

28.9%

Acer: Consolidated revenues, 1Q21 - 1Q22 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

78,378

(9.4%)

9.5%

78,378

9.5%

4Q-21

86,530

6.6%

4.7%

319,005

15.1%

3Q-21

81,142

1.7%

1.4%

232,475

19.5%

2Q-21

79,778

11.5%

21.7%

151,334

32.3%

1Q-21

71,555

(13.4%)

46.5%

71,555

46.5%

Acer: Consolidated balance sheet, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

169,412,592

175,095,238

161,074,769

159,043,725

147,519,543

Intangible assets

17,075,066

16,527,283

16,424,082

16,425,541

16,277,852

Non-current assets

41,404,101

39,693,073

36,221,878

36,979,291

36,001,979

Assets

210,816,693

214,788,311

197,296,647

196,023,016

183,521,522

Current liabilities

128,177,422

129,423,055

115,686,235

120,926,885

111,654,446

Non-current liabilities

19,217,851

19,342,313

17,956,678

13,090,422

11,372,107

Liabilities

147,395,273

148,765,368

133,642,913

134,017,307

123,026,553

Stockholders' equity

63,421,420

66,022,943

63,653,734

62,005,709

60,494,969

Acer: Consolidated income statement, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

78,378,269

86,530,211

81,141,711

79,778,071

71,555,463

Gross profit (loss) from operations

8,853,437

11.3%

9,922,823

11.5%

9,368,059

11.5%

9,588,316

12%

8,311,858

11.6%

Operating expenses

5,957,549

7.6%

6,038,485

7%

5,927,933

7.3%

5,638,746

7.1%

5,535,310

7.7%

Operating income (loss)

2,914,214

3.7%

3,910,696

4.5%

3,466,946

4.3%

3,978,950

5%

2,806,269

3.9%

Non-operating expenses and losses

187,811

0.2%

-444,848

-0.5%

696,821

0.9%

51,569

0.1%

969,242

1.4%

Income from continuing operations before income tax

3,102,025

4%

3,465,848

4%

4,163,767

5.1%

4,030,519

5.1%

3,775,511

5.3%

Net income (loss)

2,344,406

3%

2,372,064

2.7%

3,137,718

3.9%

2,979,973

3.7%

2,797,558

3.9%

Diluted earnings per share (NT$)

0.7

0.7

1

1

0.9